000639 西王食品
按盤價 
4.380 +0.230 (+5.542%)
4.380 +0.230 (+5.542%) | 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 9,485 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 628,882 | -4.51% | 658,576 | 612,337 | 573,412 | 619,000 |
| 在建工程 | 82,196 | 0.38% | 81,882 | 157,930 | 143,465 | 40,215 |
| 無形資產 | 2,705,894 | -1.86% | 2,757,128 | 2,725,146 | 3,039,971 | 3,122,120 |
| 商譽 | 145,903 | -1.06% | 147,471 | 145,012 | 354,410 | 362,704 |
| 其他非流動資產 | 366,408 | -5.19% | 386,468 | 354,270 | 283,102 | 354,113 |
| 3,929,283 | -2.54% | 4,031,525 | 3,994,695 | 4,394,360 | 4,507,638 | |
流動資產 | ||||||
| 貨幣資金 | 1,813,412 | 5.38% | 1,720,754 | 1,531,900 | 1,639,367 | 1,775,145 |
| 應收賬款 | 282,141 | -12.17% | 321,245 | 316,687 | 267,992 | 236,391 |
| 存貨 | 755,009 | -18.79% | 929,652 | 1,000,489 | 979,178 | 609,205 |
| 其他流動資產 | 173,656 | 14.12% | 152,166 | 233,344 | 433,049 | 595,542 |
| 3,024,219 | -3.19% | 3,123,817 | 3,082,420 | 3,319,585 | 3,216,284 | |
流動負債 | ||||||
| 短期借款 | 1,014,984 | -3.78% | 1,054,870 | 1,138,675 | 1,087,227 | 1,080,230 |
| 應付票據 | 11,000 | -- | 0 | 12,000 | 0 | 30,225 |
| 應付帳款 | 341,175 | -20.24% | 427,753 | 362,378 | 508,706 | 243,113 |
| 其他流動負債 | 1,007,934 | -16.61% | 1,208,714 | 475,535 | 451,565 | 659,773 |
| 2,375,092 | -11.75% | 2,691,336 | 1,988,588 | 2,047,498 | 2,013,340 | |
| 流動資產淨值 | 649,127 | 50.09% | 432,481 | 1,093,832 | 1,272,087 | 1,202,943 |
| 資產總額減流動負債 | 4,578,410 | 2.56% | 4,464,006 | 5,088,527 | 5,666,447 | 5,710,581 |
非流動負債 | ||||||
| 長期借款 | 114,119 | 190.28% | 39,313 | 758,826 | 629,038 | 836,661 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 520,199 | 1.66% | 511,712 | 412,161 | 579,858 | 580,680 |
| 634,318 | 15.12% | 551,025 | 1,170,987 | 1,208,897 | 1,417,340 | |
總權益 | ||||||
| 實收股本 | 1,079,428 | 0.00% | 1,079,428 | 1,079,428 | 1,079,428 | 1,079,428 |
| 儲備項目 | 2,304,087 | 2.02% | 2,258,470 | 2,244,566 | 2,699,299 | 2,571,677 |
| 股東權益 | 3,383,515 | 1.37% | 3,337,898 | 3,323,995 | 3,778,727 | 3,651,105 |
| 非控股權益 | 560,576 | -2.52% | 575,083 | 593,545 | 678,824 | 642,136 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/12/2024 16:30 |
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